Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 575,359 | 09/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 62,500 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/24 | Expenditures | 150,400 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/25 | Expenditures | 247,797 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:04:28 AM. |